The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Tamblyn, Jonathan Mark
Born in November 1965Individual (2 offsprings)Officer2021-08-01 ~ nowOF - Director → CIF 0 - 2
Coulton, Andrew Paul
Born in August 1959Individual (7 offsprings)Officer2015-05-23 ~ nowOF - Director → CIF 0Mr Andrew Paul Coulton
Born in August 1959Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PROSOL UK SALES AND DISTRIBUTION LIMITED
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
216,428 GBP2024-07-31
111,015 GBP2023-07-31
Fixed Assets
216,428 GBP2024-07-31
111,015 GBP2023-07-31
Total Inventories
679,319 GBP2024-07-31
686,274 GBP2023-07-31
Debtors
460,692 GBP2024-07-31
378,958 GBP2023-07-31
Cash at bank and in hand
552,601 GBP2024-07-31
309,582 GBP2023-07-31
Current Assets
1,692,612 GBP2024-07-31
1,374,814 GBP2023-07-31
Creditors
Current
481,044 GBP2024-07-31
525,918 GBP2023-07-31
Net Current Assets/Liabilities
1,211,568 GBP2024-07-31
848,896 GBP2023-07-31
Total Assets Less Current Liabilities
1,427,996 GBP2024-07-31
959,911 GBP2023-07-31
Creditors
Non-current
-20,595 GBP2024-07-31
Net Assets/Liabilities
1,361,116 GBP2024-07-31
940,533 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,361,016 GBP2024-07-31
940,433 GBP2023-07-31
Equity
1,361,116 GBP2024-07-31
940,533 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
11,506 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
109,300 GBP2024-07-31
109,300 GBP2023-07-31
Furniture and fittings
50,157 GBP2024-07-31
42,053 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
278,200 GBP2024-07-31
151,353 GBP2023-07-31
Motor vehicles
118,743 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,734 GBP2024-07-31
23,250 GBP2023-07-31
Furniture and fittings
23,143 GBP2024-07-31
17,088 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,772 GBP2024-07-31
40,338 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,484 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,055 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,434 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,895 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
80,566 GBP2024-07-31
Furniture and fittings
27,014 GBP2024-07-31
24,965 GBP2023-07-31
Motor vehicles
108,848 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223,330 GBP2024-07-31
272,134 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
237,362 GBP2024-07-31
106,824 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
460,692 GBP2024-07-31
378,958 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
28,961 GBP2024-07-31
Trade Creditors/Trade Payables
Current
146,568 GBP2024-07-31
262,773 GBP2023-07-31
Other Taxation & Social Security Payable
Current
180,105 GBP2024-07-31
156,910 GBP2023-07-31
Other Creditors
Current
125,410 GBP2024-07-31
106,235 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,595 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-07-31
Class 3 ordinary share
20 shares2024-07-31
Related profiles found in government register
- Registered number 09606123
PROSOL UK SALES AND DISTRIBUTION LIMITED
Info14-16 Gleadless Road, Sheffield S2 3ABPRIVATE LIMITED COMPANY incorporated on 2015-05-23 (10 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-23CIF 0 PROSOL UK SALES AND DISTRIBUTION LIMITED
SRegistered number 0960612314-16, Gleadless Road, Sheffield, England, S2 3ABCompany Limited By Shares in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Unit 6-7 Heeley Business Park, Guernsey Road, Sheffield, EnglandActive Corporate (3 parents)Net Assets/Liabilities (Company account)18,507 GBP2024-05-31Person with significant control2025-11-28 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.